Civic Intelligence

South Carolina Congress of Parents and Teachers

990EZ • Fiscal year 2016 • EIN 26-0601037

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

1003 Dubose School RoadSummerville, SC 29483

(843) 793-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,780

Up $658 (+2.3%) from 2015

Net Assets

Up

$28,780

Up $658 (+2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,499

Up $10,910 (+41%) from 2015

Expenses

Up

$36,841

Up $32,777 (+807%) from 2015

Net Income

Down

$658

Down $21,867 (-97%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $4,250Net Assets 2011: $4,2502011Assets 2012: $554Net Assets 2012: $5542012Assets 2013: $6,883Net Assets 2013: $6,8832013Assets 2015: $28,122Net Assets 2015: $28,1222015Assets 2016: $28,780Net Assets 2016: $28,7802016Assets 2018: $8,883Net Assets 2018: $8,8832018Assets 2019: $31,054Net Assets 2019: $31,0542019Assets 2020: $13,888Net Assets 2020: $13,8892020Assets 2021: $17,616Net Assets 2021: $17,6162021Assets 2022: $16,039Net Assets 2022: $16,0392022Assets 2023: $12,525Net Assets 2023: $12,5252023Assets 2024: $4,389Net Assets 2024: $4,3892024Assets 2025: $21,136Net Assets 2025: $21,1362025

Highlighted filing

2016

Assets$28,780
Liabilities-
Net Assets$28,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,545Expenses 2011: $6,502Net Income 2011: -$3,9572011Revenue 2012: $9,909Expenses 2012: $13,605Net Income 2012: -$3,6962012Revenue 2013: $18,638Expenses 2013: $12,309Net Income 2013: $6,3292013Revenue 2015: $26,589Expenses 2015: $4,064Net Income 2015: $22,5252015Revenue 2016: $37,499Expenses 2016: $36,841Net Income 2016: $6582016Revenue 2018: $18,982Expenses 2018: $17,874Net Income 2018: $1,1082018Revenue 2019: $34,252Expenses 2019: $12,081Net Income 2019: $22,1712019Revenue 2020: $32,295Expenses 2020: $26,097Net Income 2020: $6,1982020Revenue 2021: $9,909Expenses 2021: $5,362Net Income 2021: $4,5472021Revenue 2022: $44,424Expenses 2022: $46,001Net Income 2022: -$1,5772022Revenue 2023: $21,523Expenses 2023: $25,037Net Income 2023: -$3,5142023Revenue 2024: $58,870Expenses 2024: $67,006Net Income 2024: -$8,1362024Revenue 2025: $45,208Expenses 2025: $28,461Net Income 2025: $16,7472025

Highlighted filing

2016

Revenue$37,499
Expenses$36,841
Net Income$658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$86,477
Mission and Program Overview

Mission

Parent teacher organization

Parent teacher organization to engage parents in supporting school activities

Program Services

DescriptionGrantsExpenses
SUPPORTING SCHOOL ACTIVITIES BY ENGAGING PARENTS AND STUDENTS$5,525$28,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL STILLPresident-$0--
JESSICA DAWSONTreasurerPT$0--
SHELLI DAMPIERV President-$0--
MANDI SMITHSecretary-$0--
VALERIE LEONARDV Preident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$40,907$40,907$23,803$17,104
Cherrydale Fundraiser$23,173$23,173$10,423$12,750
Total Events$84,061$84,061$48,978$35,083
Filing and Contact Details

Filer

Filer Name
William Reeves Elementary School Pta
EIN
26-0601037
Phone
8437938387
Address
1003 DUBOSE SCHOOL ROAD, Summerville, SC 29483

Signing Officer

Name
Jessica Dawson
Title
Treasurer
Phone
8437938387
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1801 TROLLEY RD, SUMMERVILLE, SC 29485
Preparer
Melva Provenzano
Phone
8438739688
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - Membership & Dues

1687

Part 1 Line 16 - Program

28245

Part 1 Line 16 - Bank Fees

48

Part 1 Line 16 - Insurance

330

Part 1 Line 10 - Teacher Grants

5525

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08438172571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 ABERDEEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Summerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028780
IRS990EZ/FundraisingGrossIncomeAmt084061
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05525
IRS990EZ/GrossReceiptsAmt086477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLI DAMPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V PREIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION TO ENGAGE PARENTS IN SUPPORTING SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SCHOOL ACTIVITIES BY ENGAGING PARENTS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048978
IRS990EZ/SpecialEventsNetIncomeLossAmt035083
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036841
IRS990EZ/TotalProgramServiceExpensesAmt028224
IRS990EZ/TotalRevenueAmt037499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52220
IRS990ScheduleA/PublicSupportTotal509Amt090138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/Total509Grp/TotalAmt090138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172613
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHERRYDALE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - MEMBERSHIP & DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 - PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 - INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 10 - TEACHER GRANTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437938387
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM REEVES ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260601037
ReturnHeader/Filer/PhoneNum08437938387
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 DUBOSE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0Summerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 TROLLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438739688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melva Provenzano
ReturnHeader/ReturnTs02016-10-06T14:13:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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